|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-030-001/101
(CHANDGAON)
|
1815008030NRG24091120230717961
|
16/11/2023
|
BHAUSAHEB RAMBHAU RAHANE
|
1815008030WL041692
|
BHAUSAHEB RAMBHAU RAHANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270019
|
|
BHAUSAHEB EKNATH TUP
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-030-001/109
(CHANDGAON)
|
1815008030NRG24091120230717965
|
16/11/2023
|
GORAKHANATH HARICHANDRA GAYAKWAD
|
1815008030WL041692
|
GORAKHANATH HARICHANDRA GAYAKWAD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240269903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-030-001/109
(CHANDGAON)
|
1815008030NRG24091120230717966
|
16/11/2023
|
MANISHA GORAKHANATH GAIKWAD
|
1815008030WL041692
|
MANISHA GORAKHANATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269905
|
|
MANISHA GORAKH GAIKW
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008000NRG24081120230717176
|
16/11/2023
|
CHATURABAI KACHARU RAHANE
|
1815008WL041618
|
CHATURABAI KACHARU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270020
|
|
CHATURABAI KACHARU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008000NRG24081120230717175
|
16/11/2023
|
KACHRU KARBHARI RAHANE
|
1815008WL041618
|
KACHRU KARBHARI RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270021
|
|
KACHRU KARBHARI RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008000NRG24081120230717178
|
16/11/2023
|
RAHANE MUKTABAI SHIVAJI
|
1815008WL041618
|
RAHANE MUKTABAI SHIVAJI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269889
|
|
RAHANE MUKTABAI SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008000NRG24081120230717177
|
16/11/2023
|
SHIVAJI KACHARU RAHANE
|
1815008WL041618
|
SHIVAJI KACHARU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270022
|
|
SHIVAJI KACHARU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-030-001/279
(CHANDGAON)
|
1815008000NRG24081120230717184
|
16/11/2023
|
APPASHABE ASHOK RAHANE
|
1815008WL041618
|
APPASHABE ASHOK RAHANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269888
|
|
APPASHABE ASHOK RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-030-001/279
(CHANDGAON)
|
1815008000NRG24081120230717185
|
16/11/2023
|
KAVERI APPASAHEB RAHANE
|
1815008WL041618
|
KAVERI APPASAHEB RAHANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269893
|
|
KAVERI APPASAHEB RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-030-001/28
(CHANDGAON)
|
1815008030NRG24081120230717145
|
16/11/2023
|
DIPALI LAHANU TRIBHUWAN
|
1815008030WL041615
|
DIPALI LAHANU TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269898
|
|
Dipali Lahanu Tribhuwan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VAIJAPUR
|
MH-15-008-030-001/325
(CHANDGAON)
|
1815008030NRG24081120230717170
|
16/11/2023
|
SANGITA ARUN WANI
|
1815008030WL041617
|
SANGITA ARUN WANI
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269896
|
|
SANGITA ARUN WANI
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-030-001/352
(CHANDGAON)
|
1815008030NRG24081120230717155
|
16/11/2023
|
AJITNATH SURYABHAN HAGANE
|
1815008030WL041616
|
AJITNATH SURYABHAN HAGANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269890
|
|
AJITNATH SURYABHAN HAGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-030-001/352
(CHANDGAON)
|
1815008030NRG24081120230717157
|
16/11/2023
|
BHARTI AJINATH HAGAVANE
|
1815008030WL041616
|
BHARTI AJINATH HAGAVANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269907
|
|
BHARTI AJINATH HAGAV
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-030-001/375
(CHANDGAON)
|
1815008030NRG24081120230717158
|
16/11/2023
|
GORAKH SAKHAHARI WANI
|
1815008030WL041616
|
GORAKH SAKHAHARI WANI
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269891
|
|
GORAKH SAKHAHARI WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-030-001/375
(CHANDGAON)
|
1815008030NRG24081120230717159
|
16/11/2023
|
SAVITA GORAKH WANI
|
1815008030WL041616
|
SAVITA GORAKH WANI
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269902
|
|
SAVITA GORAKH WANI
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-030-001/39
(CHANDGAON)
|
1815008030NRG24081120230717160
|
16/11/2023
|
BABASAHEB ASARAM ROTHE
|
1815008030WL041616
|
BABASAHEB ASARAM ROTHE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269892
|
|
BABASAHEB ASARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-030-001/439
(CHANDGAON)
|
1815008030NRG24091120230717984
|
16/11/2023
|
NITIN NANDU RAHANE
|
1815008030WL041692
|
NITIN NANDU RAHANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269904
|
|
NITIN NANDU RAHANE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-030-001/444
(CHANDGAON)
|
1815008030NRG24091120230717985
|
16/11/2023
|
REWANATH NAMDEO RAHANE
|
1815008030WL041692
|
REWANATH NAMDEO RAHANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269901
|
|
REVANNATH NAMDEV RAHANE
|
IDBI BANK(607095)
|
|
19
|
VAIJAPUR
|
MH-15-008-030-001/536
(CHANDGAON)
|
1815008000NRG24081120230717196
|
16/11/2023
|
RADHA KALYAN RAHANE
|
1815008WL041618
|
RADHA KALYAN RAHANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269900
|
|
RADHA KALYAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-030-001/609
(CHANDGAON)
|
1815008030NRG24081120230717146
|
16/11/2023
|
FAKIRCHAND NATHU RAHANE
|
1815008030WL041615
|
FAKIRCHAND NATHU RAHANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269895
|
|
MR FAKAIRCHAND NATHU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIJAPUR
|
MH-15-008-030-001/69
(CHANDGAON)
|
1815008000NRG24081120230717203
|
16/11/2023
|
RAHUL SAKHAHARI TRIBHUVAN
|
1815008WL041618
|
RAHUL SAKHAHARI TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269894
|
|
RAHUL SAKHAHARI TRIB
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-030-001/69
(CHANDGAON)
|
1815008000NRG24081120230717204
|
16/11/2023
|
RANI RAHUL TRIBHUVAN
|
1815008WL041618
|
RANI RAHUL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269899
|
|
RANI RAHUL TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-030-001/691
(CHANDGAON)
|
1815008030NRG24091120230717986
|
16/11/2023
|
SUNIL BALASAHEB RAHANE
|
1815008030WL041692
|
SUNIL BALASAHEB RAHANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269908
|
|
SUNIL BALASAHEB RAHA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-030-001/88
(CHANDGAON)
|
1815008030NRG24081120230717172
|
16/11/2023
|
ROHINI BHAUSAHEB BHALERAO
|
1815008030WL041617
|
ROHINI BHAUSAHEB BHALERAO
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269906
|
|
ROHINI BHAUSAHEB BHA
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008047NRG24101120230727130
|
16/11/2023
|
DATTATRAY JAYARAM PAWAR
|
1815008WL042213
|
DATTATRAY JAYARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269897
|
|
DATTATRY JAYARAM PAW
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-122-001/147
(VIRAGAON)
|
1815008000NRG24151120230737019
|
16/11/2023
|
SAMADHAN UTTAM KADAM
|
1815008WL042745
|
SAMADHAN UTTAM KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270018
|
|
MR SAMADHAN UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736922
|
16/11/2023
|
RAVINA RAMESHWAR GAIKWAD
|
1815008WL042738
|
RAVINA RAMESHWAR GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269868
|
|
RAVINADADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736894
|
16/11/2023
|
JYOTI VIJAY PATHARE
|
1815008WL042737
|
JYOTI VIJAY PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270027
|
|
JYOTI VIJAY PATHARE
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736893
|
16/11/2023
|
VIJAY KARBHARI PATHARE
|
1815008WL042737
|
VIJAY KARBHARI PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270028
|
|
VIJAY KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008000NRG24091120230719320
|
16/11/2023
|
HIRABAI APPASAHEB MAGAR
|
1815008WL041750
|
HIRABAI APPASAHEB MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269934
|
|
HIRABAI APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-047-001/387
(KOLHI)
|
1815008000NRG24091120230718882
|
16/11/2023
|
KESHAV TRAMBAKRAO DHARTARKAR
|
1815008WL041742
|
KESHAV TRAMBAKRAO DHARTARKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270014
|
|
Mr. Keshav Trambakrao Dhartarkar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VAIJAPUR
|
MH-15-008-047-001/3872
(KOLHI)
|
1815008000NRG24091120230718937
|
16/11/2023
|
PRASHANT BHAGINATH DAGHLE
|
1815008WL041743
|
PRASHANT BHAGINATH DAGHLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269925
|
|
Mr. PRASHANT BHAGINATH DAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24091120230718892
|
16/11/2023
|
RUSHIKESH KARBHARI MAGAR
|
1815008WL041742
|
RUSHIKESH KARBHARI MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269930
|
|
RUSHIKESH KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-047-001/442
(KOLHI)
|
1815008000NRG24091120230718893
|
16/11/2023
|
SHIVAJI DHONDIRAM PAWAR
|
1815008WL041742
|
SHIVAJI DHONDIRAM PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269878
|
|
Mr. SHIWAJI DHONDIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-047-001/52
(KOLHI)
|
1815008047NRG24101120230727151
|
16/11/2023
|
MAHENDRA TUKARAM PAWAR
|
1815008WL042213
|
MAHENDRA TUKARAM PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269935
|
|
Mr. Mahendra Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008047NRG24101120230727155
|
16/11/2023
|
PRAKASH BALABHAU DANE
|
1815008WL042213
|
PRAKASH BALABHAU DANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269931
|
|
Mr. Prakash Balabhau Dane
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008000NRG24091120230724309
|
16/11/2023
|
KASHINATH SHAINATH PATARE
|
1815008WL042048
|
KASHINATH SHAINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270024
|
|
KRUSHINATH SAINATH PATHARE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-074-001/298
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736909
|
16/11/2023
|
HANSARAJ KARBHARI JADHAV
|
1815008WL042738
|
HANSARAJ KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270025
|
|
HANSARAJ KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-074-001/310
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736910
|
16/11/2023
|
MANGAL NARAYAN GAIKWAD
|
1815008WL042738
|
MANGAL NARAYAN GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269928
|
|
Miss. MANGAL NARAYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-074-001/319
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736911
|
16/11/2023
|
ANITA SIDDHESHVAR GAIKWAD
|
1815008WL042738
|
ANITA SIDDHESHVAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269932
|
|
Mrs. Anita Siddeshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-074-001/325
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736912
|
16/11/2023
|
BALSAHEB FULCHAND GAIKWAD
|
1815008WL042738
|
BALSAHEB FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269929
|
|
BALSAHEB FULCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-074-001/342
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736918
|
16/11/2023
|
SANGITA BHASKAR JADHAV
|
1815008WL042738
|
SANGITA BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240270015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-074-001/368
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736919
|
16/11/2023
|
AKSHAY HANSARAJ JADHAV
|
1815008WL042738
|
AKSHAY HANSARAJ JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269933
|
|
Mr. Akshay Hansaraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24091120230724313
|
16/11/2023
|
HIRA PRABHAKAR JADHAV
|
1815008WL042048
|
HIRA PRABHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269879
|
|
HIRA PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-074-001/65
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736927
|
16/11/2023
|
GOKUL FULCHAND GAIKWAD
|
1815008WL042738
|
GOKUL FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240269926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-074-001/65
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736926
|
16/11/2023
|
SANDIP FULCHAND GAIKWAD
|
1815008WL042738
|
SANDIP FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270026
|
|
SANDIP FULCHAND GAIKWAD
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736929
|
16/11/2023
|
bhaskar karbhari jadhav
|
1815008WL042738
|
bhaskar karbhari jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270016
|
|
bhaskar karbhari jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736930
|
16/11/2023
|
namdev karbhari jadhav
|
1815008WL042738
|
namdev karbhari jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269924
|
|
namdev karbhari jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-074-001/91
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736931
|
16/11/2023
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
1815008WL042738
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269927
|
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-030-001/138
(CHANDGAON)
|
1815008030NRG24081120230717152
|
16/11/2023
|
SAKHAHARI RAMKRUSHNA WANI
|
1815008030WL041616
|
SAKHAHARI RAMKRUSHNA WANI
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269877
|
|
SAKHAHARI RAMKRUSHNA WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-030-001/109
(CHANDGAON)
|
1815008030NRG24091120230717963
|
16/11/2023
|
HARICHANDRA KHANDERAO GAYAKWAD
|
1815008030WL041692
|
HARICHANDRA KHANDERAO GAYAKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269861
|
|
HARICHANDRA KHANDERAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-030-001/129
(CHANDGAON)
|
1815008030NRG24091120230717967
|
16/11/2023
|
ANKUSH JAGANNATH RAHANE
|
1815008030WL041692
|
ANKUSH JAGANNATH RAHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270031
|
|
ANKUSH JAGANNATH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-030-001/13
(CHANDGAON)
|
1815008030NRG24091120230717968
|
16/11/2023
|
BHIMRAO LAXMAN TUPE
|
1815008030WL041692
|
BHIMRAO LAXMAN TUPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270033
|
|
BHIMRAO LAXMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-030-001/144
(CHANDGAON)
|
1815008030NRG24091120230717972
|
16/11/2023
|
SINDHUBAI RAJU RAHANE
|
1815008030WL041692
|
SINDHUBAI RAJU RAHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269866
|
|
SINDHUBAI RAJU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-030-001/146
(CHANDGAON)
|
1815008030NRG24091120230717973
|
16/11/2023
|
ZALABAI SHRIRANG JADHAV
|
1815008030WL041692
|
ZALABAI SHRIRANG JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270029
|
|
ZALABAI SHRIRANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-030-001/185
(CHANDGAON)
|
1815008030NRG24091120230717976
|
16/11/2023
|
VIKRAM JAGANNATH RAHANE
|
1815008030WL041692
|
VIKRAM JAGANNATH RAHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270030
|
|
VIKRAM JAGANNATH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-030-001/215
(CHANDGAON)
|
1815008030NRG24081120230717166
|
16/11/2023
|
GANESH MACCHINDRA RAHANE
|
1815008030WL041617
|
GANESH MACCHINDRA RAHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269862
|
|
GANESH MACCHINDRA RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-030-001/26
(CHANDGAON)
|
1815008030NRG24081120230717167
|
16/11/2023
|
RAMESH LAXMAN RAHANE
|
1815008030WL041617
|
RAMESH LAXMAN RAHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269856
|
|
RAMESH LAXMAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-030-001/269
(CHANDGAON)
|
1815008030NRG24081120230717168
|
16/11/2023
|
NAVNATH RAMNATH VABALE
|
1815008030WL041617
|
NAVNATH RAMNATH VABALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269857
|
|
NAVNATH RAMNATH VABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-030-001/288
(CHANDGAON)
|
1815008030NRG24091120230717978
|
16/11/2023
|
LATABAI BALASAHEB RAHANE
|
1815008030WL041692
|
LATABAI BALASAHEB RAHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269858
|
|
LATABAI BALASAHEB RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-030-001/289
(CHANDGAON)
|
1815008000NRG24081120230717186
|
16/11/2023
|
ASHOK KARBHAIR RAHANE
|
1815008WL041618
|
ASHOK KARBHAIR RAHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269865
|
|
MR ASHOK KARABHARI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIJAPUR
|
MH-15-008-030-001/310
(CHANDGAON)
|
1815008030NRG24091120230717979
|
16/11/2023
|
ASHOK BHAUSAHEB GAIKWAD
|
1815008030WL041692
|
ASHOK BHAUSAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270034
|
|
ASHOK BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-030-001/310
(CHANDGAON)
|
1815008030NRG24091120230717980
|
16/11/2023
|
SATYABHAMA ASHOK GAIKWAD
|
1815008030WL041692
|
SATYABHAMA ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269867
|
|
SATYABHAMA ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-030-001/312
(CHANDGAON)
|
1815008030NRG24081120230717169
|
16/11/2023
|
DHANRAJ RAMNATH VABALE
|
1815008030WL041617
|
DHANRAJ RAMNATH VABALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269860
|
|
Mr. DHANRAJ RAMNATH WABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
VAIJAPUR
|
MH-15-008-030-001/625
(CHANDGAON)
|
1815008000NRG24081120230717202
|
16/11/2023
|
CHITRA BHAUSAHEB RAHANE
|
1815008WL041618
|
CHITRA BHAUSAHEB RAHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270032
|
|
CHITRA BHAUSAHEB RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-047-001/119
(KOLHI)
|
1815008047NRG24101120230727126
|
16/11/2023
|
BIJALABAI PARASRAM PAWAR
|
1815008WL042213
|
BIJALABAI PARASRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269833
|
|
BIJALABAI PARASRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24091120230718851
|
16/11/2023
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL041742
|
DNYANESHWAR KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270036
|
|
DNYANESHWAR KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-047-001/130
(KOLHI)
|
1815008047NRG24101120230727133
|
16/11/2023
|
SUNITA SHARAD DHAGHALE
|
1815008WL042213
|
SUNITA SHARAD DHAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269851
|
|
SUNITA SHARAD DHAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24091120230718865
|
16/11/2023
|
JALINDHAR LAXMAN GORE
|
1815008WL041742
|
JALINDHAR LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270038
|
|
JALINDAR LAKSHMAN GORE
|
IDBI BANK(607095)
|
|
70
|
VAIJAPUR
|
MH-15-008-047-001/215
(KOLHI)
|
1815008000NRG24091120230718928
|
16/11/2023
|
VISHNU CHANGDEV PAWAR
|
1815008WL041743
|
VISHNU CHANGDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269829
|
|
VISHNU CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24091120230719080
|
16/11/2023
|
ANITA DYNESHWAR MAGAR
|
1815008WL041745
|
ANITA DYNESHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269840
|
|
ANITA DYNESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24091120230719083
|
16/11/2023
|
BHIMBAI NARAYAN MAGAR
|
1815008WL041745
|
BHIMBAI NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269838
|
|
BHIMBAI NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24091120230719084
|
16/11/2023
|
SARLA NARAYAN MAGAR
|
1815008WL041745
|
SARLA NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269839
|
|
SARLA NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24091120230719088
|
16/11/2023
|
ANJALI GANESH MAGAR
|
1815008WL041745
|
ANJALI GANESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269846
|
|
ANJALI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24091120230719086
|
16/11/2023
|
ASHABAI SHIVAJI MAGAR
|
1815008WL041745
|
ASHABAI SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269841
|
|
ASHABAI SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24091120230719087
|
16/11/2023
|
GANESH SHIVAJI MAGAR
|
1815008WL041745
|
GANESH SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269847
|
|
GANESH SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24091120230719085
|
16/11/2023
|
SHIVAJI PANDURANG MAGAR
|
1815008WL041745
|
SHIVAJI PANDURANG MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270035
|
|
SHIVAJI PANDURANG MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-047-001/386
(KOLHI)
|
1815008000NRG24091120230718881
|
16/11/2023
|
VITHABAI RUSHIKESH MAGAR
|
1815008WL041742
|
VITHABAI RUSHIKESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269825
|
|
Ms. Vithabai Rushikesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
VAIJAPUR
|
MH-15-008-047-001/398
(KOLHI)
|
1815008047NRG24101120230727149
|
16/11/2023
|
GAJANAN FAKIRABA JADHAV
|
1815008WL042213
|
GAJANAN FAKIRABA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269826
|
|
GAJANAN FAKIRABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-047-001/41
(KOLHI)
|
1815008000NRG24091120230718945
|
16/11/2023
|
SUNIL SARUBA MAGAR
|
1815008WL041743
|
SUNIL SARUBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269836
|
|
SUNIL SARUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24091120230718947
|
16/11/2023
|
DIPAK KASHINATH PAWAR
|
1815008WL041743
|
DIPAK KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269848
|
|
Mr. DEEPAK KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24091120230718948
|
16/11/2023
|
USHA DIPAK PAWAR
|
1815008WL041743
|
USHA DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269849
|
|
USHA DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-047-001/71
(KOLHI)
|
1815008000NRG24091120230718903
|
16/11/2023
|
KALPANA SANJAY MAGAR
|
1815008WL041742
|
KALPANA SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269837
|
|
KALPANA SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-047-001/71
(KOLHI)
|
1815008000NRG24091120230718902
|
16/11/2023
|
SANJAY AVADABA MAGAR
|
1815008WL041742
|
SANJAY AVADABA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269831
|
|
SANJAY ABADABA MAGAR
|
IDBI BANK(607095)
|
|
85
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24091120230718908
|
16/11/2023
|
SURESH ASHRUBA KADAM
|
1815008WL041742
|
SURESH ASHRUBA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269844
|
|
SURESH ASHRUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-074-001/1
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736895
|
16/11/2023
|
KAUASHLYA KALUSINGH JARWAL
|
1815008WL042738
|
KAUASHLYA KALUSINGH JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269828
|
|
KAUASHLYA KALUSINGH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-074-001/180
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736902
|
16/11/2023
|
NAVNATH GAIKWAD
|
1815008WL042738
|
NAVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270040
|
|
NAVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-074-001/180
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736903
|
16/11/2023
|
SHASHIKALA NAVNATH GAIKWAD
|
1815008WL042738
|
SHASHIKALA NAVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269853
|
|
Mrs. SHASHIKALA NAVNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-074-001/20
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736907
|
16/11/2023
|
ALKABAI BHAGCHAND KAKARWAL
|
1815008WL042738
|
ALKABAI BHAGCHAND KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269854
|
|
ALKABAI BHAGCHAND KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-074-001/20
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736906
|
16/11/2023
|
KESARBAI AMBARSING KAKARWAL
|
1815008WL042738
|
KESARBAI AMBARSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269852
|
|
KESARBAI AMBARSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-074-001/34
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736915
|
16/11/2023
|
CHOTURAM MAHAJAN JARWAL
|
1815008WL042738
|
CHOTURAM MAHAJAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269827
|
|
CHOTURAM MAHAJAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-074-001/34
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736916
|
16/11/2023
|
KANTABAI CHOTIRAM JARWAL
|
1815008WL042738
|
KANTABAI CHOTIRAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269845
|
|
KANTABAI CHOTIRAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24091120230724312
|
16/11/2023
|
PRABHAKAR MANSUB JADHAV
|
1815008WL042048
|
PRABHAKAR MANSUB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270039
|
|
PRABHAKAR MANSUB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24151120230736928
|
16/11/2023
|
tarabai karbhari jadhav
|
1815008WL042738
|
tarabai karbhari jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270037
|
|
tarabai karbhari jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-122-002/1036
(VIRAGAON)
|
1815008000NRG24151120230737033
|
16/11/2023
|
DIGAMBAR TUPE
|
1815008WL042745
|
DIGAMBAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269859
|
|
DIGAMBAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
96
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24091120230718852
|
16/11/2023
|
BIJLA DYNESHWAR MAGAR
|
1815008WL041742
|
BIJLA DYNESHWAR MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269869
|
|
BIJALABAI DNYANESHWAR MAGAR
|
IDBI BANK(607095)
|
|
97
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24091120230718853
|
16/11/2023
|
NAKUL DNYANESHWAR MAGAR
|
1815008WL041742
|
NAKUL DNYANESHWAR MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269875
|
|
NAKUL DNYANESHWAR MAGAR
|
IDBI BANK(607095)
|
|
98
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24091120230718854
|
16/11/2023
|
RUPALI NAKUL MAGAR
|
1815008WL041742
|
RUPALI NAKUL MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269876
|
|
RUPALI NAKUL MAGAR
|
IDBI BANK(607095)
|
|
99
|
VAIJAPUR
|
MH-15-008-047-001/201
(KOLHI)
|
1815008000NRG24091120230718864
|
16/11/2023
|
KALPANASITARAM MAGAR
|
1815008WL041742
|
KALPANASITARAM MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269874
|
|
KALPANA SITARAM MAGAR
|
IDBI BANK(607095)
|
|
100
|
VAIJAPUR
|
MH-15-008-047-001/201
(KOLHI)
|
1815008000NRG24091120230718863
|
16/11/2023
|
SITARAM SAHEBRAOMAGAR
|
1815008WL041742
|
SITARAM SAHEBRAOMAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269871
|
|
Mr. SITARAM SAHEBRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-047-001/3806
(KOLHI)
|
1815008047NRG24101120230727145
|
16/11/2023
|
SAGAR NAMDEV MAGAR
|
1815008WL042213
|
SAGAR NAMDEV MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269873
|
|
Mr. Sagar Namdev Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VAIJAPUR
|
MH-15-008-047-001/3926
(KOLHI)
|
1815008000NRG24091120230719091
|
16/11/2023
|
PUNDLIK GANPAT JADHAV
|
1815008WL041745
|
PUNDLIK GANPAT JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269870
|
|
PUNDLIK LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
103
|
VAIJAPUR
|
MH-15-008-047-001/57
(KOLHI)
|
1815008000NRG24091120230719096
|
16/11/2023
|
AKSHAY ASHOK MAGAR
|
1815008WL041745
|
AKSHAY ASHOK MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269872
|
|
Mr. Akshay Ashok Magar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-030-001/88
(CHANDGAON)
|
1815008030NRG24081120230717171
|
16/11/2023
|
BHAUSAHEB JAGANNATH BHALERAV
|
1815008030WL041617
|
BHAUSAHEB JAGANNATH BHALERAV
|
00415
|
SBIN0003239
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269884
|
|
MR BHAUSAHEB JAGANNATH BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
105
|
VAIJAPUR
|
MH-15-008-030-001/109
(CHANDGAON)
|
1815008030NRG24091120230717964
|
16/11/2023
|
VIMALBAI HARICHANDRA GAYAKWAD
|
1815008030WL041692
|
VIMALBAI HARICHANDRA GAYAKWAD
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269944
|
|
MRS VIMALBAI HARICHAND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIJAPUR
|
MH-15-008-030-001/120
(CHANDGAON)
|
1815008000NRG24081120230717174
|
16/11/2023
|
BABASAHEB PRABHAKAR JADHAV
|
1815008WL041618
|
BABASAHEB PRABHAKAR JADHAV
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270023
|
|
BABASAHEB PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-030-001/182
(CHANDGAON)
|
1815008030NRG24091120230717974
|
16/11/2023
|
BALU KASHINATH RAHANE
|
1815008030WL041692
|
BALU KASHINATH RAHANE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269937
|
|
MR BALU KASHINATH RAHANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-030-001/182
(CHANDGAON)
|
1815008030NRG24091120230717975
|
16/11/2023
|
CHAYA BALU RAHANE
|
1815008030WL041692
|
CHAYA BALU RAHANE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269936
|
|
MR CHHAYA BALASAHEB RAHANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIJAPUR
|
MH-15-008-030-001/343
(CHANDGAON)
|
1815008030NRG24091120230717982
|
16/11/2023
|
GIRGINATH BHAUSAHEB DAMLE
|
1815008030WL041692
|
GIRGINATH BHAUSAHEB DAMLE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269882
|
|
MR GIRGINATH BHAUSAHEB DAMLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-030-001/358
(CHANDGAON)
|
1815008000NRG24081120230717188
|
16/11/2023
|
SHITAL ANIL JAGATAP
|
1815008WL041618
|
SHITAL ANIL JAGATAP
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269886
|
|
SHITAL ANIL JAGTAP
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-030-001/91
(CHANDGAON)
|
1815008030NRG24081120230717151
|
16/11/2023
|
PANCHSHILA SAGAR TRIBHUVAN
|
1815008030WL041615
|
PANCHSHILA SAGAR TRIBHUVAN
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269943
|
|
PANCHSHILA SAGAR TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VAIJAPUR
|
MH-15-008-030-001/91
(CHANDGAON)
|
1815008030NRG24081120230717149
|
16/11/2023
|
RUSHIKESH TUKARAM TRIBHUVAN
|
1815008030WL041615
|
RUSHIKESH TUKARAM TRIBHUVAN
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269881
|
|
MR RUSHIKESH TUKARAM TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIJAPUR
|
MH-15-008-030-001/91
(CHANDGAON)
|
1815008000NRG24081120230717206
|
16/11/2023
|
SAGAR TUKARAM TRIBHUVAN
|
1815008WL041618
|
SAGAR TUKARAM TRIBHUVAN
|
00415
|
SBIN0003538
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240270012
|
|
MR SAGAR TUKARAM TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIJAPUR
|
MH-15-008-047-001/117
(KOLHI)
|
1815008000NRG24091120230718850
|
16/11/2023
|
SAINATH DHONDIRAM PAWAR
|
1815008WL041742
|
SAINATH DHONDIRAM PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269880
|
|
MR SHAINATH DHONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIJAPUR
|
MH-15-008-047-001/3921
(KOLHI)
|
1815008000NRG24091120230718939
|
16/11/2023
|
GANESH SANJAY MAGAR
|
1815008WL041743
|
GANESH SANJAY MAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269883
|
|
GANESH SANJAY MAGAR
|
ICICI BANK LTD(508534)
|
|
116
|
VAIJAPUR
|
MH-15-008-047-001/442
(KOLHI)
|
1815008000NRG24091120230718894
|
16/11/2023
|
ROHINI SHIVAJI PAWAR
|
1815008WL041742
|
ROHINI SHIVAJI PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269887
|
|
ROHINI POPAT MORE
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-047-001/506
(KOLHI)
|
1815008000NRG24091120230719095
|
16/11/2023
|
YOGESH MADHAV JADHAV
|
1815008WL041745
|
YOGESH MADHAV JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269885
|
|
YOGESH MADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-030-001/101
(CHANDGAON)
|
1815008030NRG24091120230717962
|
16/11/2023
|
CHANDRAKALA BHAUSAHEB TUPE
|
1815008030WL041692
|
CHANDRAKALA BHAUSAHEB TUPE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270011
|
|
MRS CHANDRAKALA BHAUSAHEB TUPE
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIJAPUR
|
MH-15-008-030-001/143
(CHANDGAON)
|
1815008030NRG24081120230717154
|
16/11/2023
|
ASHABAI BHAGINATH HAGAWANE
|
1815008030WL041616
|
ASHABAI BHAGINATH HAGAWANE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270010
|
|
ASHABAI BHAGINATH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-030-001/143
(CHANDGAON)
|
1815008030NRG24091120230717970
|
16/11/2023
|
NAVANATH BHAGINATH HAGAWANE
|
1815008030WL041692
|
NAVANATH BHAGINATH HAGAWANE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269945
|
|
NAVANATH BHAGINATH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-030-001/313
(CHANDGAON)
|
1815008030NRG24091120230717981
|
16/11/2023
|
RAMA DADASAHEB JADHAV
|
1815008030WL041692
|
RAMA DADASAHEB JADHAV
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269946
|
|
MR RAMA DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIJAPUR
|
MH-15-008-030-001/352
(CHANDGAON)
|
1815008030NRG24081120230717156
|
16/11/2023
|
SUREKHA AJINATH HAGVANE
|
1815008030WL041616
|
SUREKHA AJINATH HAGVANE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269947
|
|
MRS SUREKHA AJINATH HAGAVANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIJAPUR
|
MH-15-008-030-001/358
(CHANDGAON)
|
1815008000NRG24081120230717187
|
16/11/2023
|
ANIL BABASAHEB JAGTAP
|
1815008WL041618
|
ANIL BABASAHEB JAGTAP
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269942
|
|
ANIL BABASAHEB JAGAT
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-030-001/597
(CHANDGAON)
|
1815008000NRG24081120230717197
|
16/11/2023
|
NAYNA KAILAS PHULJHADE
|
1815008WL041618
|
NAYNA KAILAS PHULJHADE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269941
|
|
NAYNA KAILAS PHULJHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24081120230717200
|
16/11/2023
|
DATTU UTTAM SAHANE
|
1815008WL041618
|
DATTU UTTAM SAHANE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270013
|
|
DATTU UTTAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24081120230717199
|
16/11/2023
|
HIRABAI UTTAM RAHANE
|
1815008WL041618
|
HIRABAI UTTAM RAHANE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269940
|
|
HIRABAI UTTAM RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24081120230717201
|
16/11/2023
|
JYOTI DATTU RAHANE
|
1815008WL041618
|
JYOTI DATTU RAHANE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269939
|
|
MRS JYOTI DATTU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24081120230717198
|
16/11/2023
|
UTTAM SURYABHAN RAHANE
|
1815008WL041618
|
UTTAM SURYABHAN RAHANE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269938
|
|
UTTAM SURYABHAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
129
|
VAIJAPUR
|
MH-15-008-030-001/458
(CHANDGAON)
|
1815008000NRG24081120230717189
|
16/11/2023
|
RAMESH RAHANE
|
1815008WL041618
|
RAMESH RAHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269855
|
|
RAMESH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-030-001/458
(CHANDGAON)
|
1815008000NRG24081120230717190
|
16/11/2023
|
SINDHUBAI RAMESH RAHANE
|
1815008WL041618
|
SINDHUBAI RAMESH RAHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269863
|
|
SINDHU RAMESH RAHANE
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-030-001/458
(CHANDGAON)
|
1815008000NRG24081120230717191
|
16/11/2023
|
VIKAS RAMESH RAHANE
|
1815008WL041618
|
VIKAS RAMESH RAHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240269864
|
|
VIKAS RAMESH RAHANE
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-047-001/111
(KOLHI)
|
1815008000NRG24091120230719068
|
16/11/2023
|
CHANDRAKALABAI RAGHUGI DAGHALE
|
1815008WL041745
|
CHANDRAKALABAI RAGHUGI DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269830
|
|
Mrs. Chandrkala Radhaji Daghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008047NRG24101120230727128
|
16/11/2023
|
JAYRAM PAWAR
|
1815008WL042213
|
JAYRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269832
|
|
JAYRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-047-001/196
(KOLHI)
|
1815008047NRG24101120230727139
|
16/11/2023
|
ARUN SUKHDEO PAWAR
|
1815008WL042213
|
ARUN SUKHDEO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269835
|
|
ARUN SUKHDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008047NRG24101120230727141
|
16/11/2023
|
RANJANA TRIMBAK DAGHALE
|
1815008WL042213
|
RANJANA TRIMBAK DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269843
|
|
RANJANA TRIMBAK DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008047NRG24101120230727142
|
16/11/2023
|
USHA TRIMBAK DAGHALE
|
1815008WL042213
|
USHA TRIMBAK DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269842
|
|
USHA TRIMBAK DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-047-001/230
(KOLHI)
|
1815008000NRG24091120230719077
|
16/11/2023
|
LAKSHMAN RADHUJI DAGHLE
|
1815008WL041745
|
LAKSHMAN RADHUJI DAGHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269834
|
|
LAKSHMAN RADHUJI DAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-047-001/3827
(KOLHI)
|
1815008047NRG24101120230727147
|
16/11/2023
|
MANGAL VILAS DAGHLE
|
1815008WL042213
|
MANGAL VILAS DAGHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269824
|
|
MANGAL VILAS DAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24091120230718949
|
16/11/2023
|
SAURABH DIPAK PAWAR
|
1815008WL041743
|
SAURABH DIPAK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269850
|
|
SAURABH DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-047-001/107
(KOLHI)
|
1815008000NRG24091120230719312
|
16/11/2023
|
LATABAI ANNASAHEB DIVE
|
1815008WL041750
|
LATABAI ANNASAHEB DIVE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269967
|
|
LATABAI ANNASAHEB DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-047-001/124
(KOLHI)
|
1815008047NRG24101120230727127
|
16/11/2023
|
NIRMALA KAILAS MAGAR
|
1815008WL042213
|
NIRMALA KAILAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269983
|
|
NIRMALA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-047-001/126
(KOLHI)
|
1815008000NRG24091120230719070
|
16/11/2023
|
Sagar Bhausaheb Magar
|
1815008WL041745
|
Sagar Bhausaheb Magar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269979
|
|
SAGAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VAIJAPUR
|
MH-15-008-047-001/130
(KOLHI)
|
1815008047NRG24101120230727134
|
16/11/2023
|
SHITAL SHARAD DAGALE
|
1815008WL042213
|
SHITAL SHARAD DAGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269949
|
|
SHITAL SHARAD DAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-047-001/131
(KOLHI)
|
1815008000NRG24091120230719072
|
16/11/2023
|
DAGHALE UMESH SANJAY
|
1815008WL041745
|
DAGHALE UMESH SANJAY
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270000
|
|
Mr. Umesh Sanjay Daghale
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-047-001/131
(KOLHI)
|
1815008000NRG24091120230719071
|
16/11/2023
|
SAGAR SANJAY DAGHLE
|
1815008WL041745
|
SAGAR SANJAY DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270044
|
|
Mr. Sagar Sanjay Dhagle
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-047-001/139
(KOLHI)
|
1815008047NRG24101120230727135
|
16/11/2023
|
ALKABAI NAMDEV MAGAR
|
1815008WL042213
|
ALKABAI NAMDEV MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269912
|
|
ALKABAI NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-047-001/147
(KOLHI)
|
1815008000NRG24091120230719073
|
16/11/2023
|
PURUSHOTTAM SUBHASH PAWAR
|
1815008WL041745
|
PURUSHOTTAM SUBHASH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269968
|
|
PURUSHOTTAM SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-047-001/152
(KOLHI)
|
1815008000NRG24091120230718857
|
16/11/2023
|
KANCHAN LAXMAN KADAM
|
1815008WL041742
|
KANCHAN LAXMAN KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240269950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
VAIJAPUR
|
MH-15-008-047-001/152
(KOLHI)
|
1815008000NRG24091120230718856
|
16/11/2023
|
LAKSHMANPANDHRINATH KADAM
|
1815008WL041742
|
LAKSHMANPANDHRINATH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269951
|
|
LAKSHMANPANDHRINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-047-001/154
(KOLHI)
|
1815008000NRG24091120230718916
|
16/11/2023
|
RAMA NAVNATH MAGAR
|
1815008WL041743
|
RAMA NAVNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270041
|
|
RAMA NAVNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-047-001/163
(KOLHI)
|
1815008047NRG24101120230727138
|
16/11/2023
|
NITIN RAMESH PAWAR
|
1815008WL042213
|
NITIN RAMESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270047
|
|
Mr. Nitin Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-047-001/163
(KOLHI)
|
1815008047NRG24101120230727137
|
16/11/2023
|
RAMESH GOPALRAO PAWAR
|
1815008WL042213
|
RAMESH GOPALRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269977
|
|
RAMESH GOPALRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-047-001/167
(KOLHI)
|
1815008000NRG24091120230718917
|
16/11/2023
|
HARSHAD PANDHARINATH PAWAR
|
1815008WL041743
|
HARSHAD PANDHARINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269981
|
|
HARSHAD PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-047-001/193
(KOLHI)
|
1815008000NRG24091120230718858
|
16/11/2023
|
SAHEBRAO KARBHARI MAGAR
|
1815008WL041742
|
SAHEBRAO KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269914
|
|
SAHEBARAV KARABHARI MAGAR
|
IDBI BANK(607095)
|
|
155
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008000NRG24091120230718923
|
16/11/2023
|
MADHAV ASHOK MAGAR
|
1815008WL041743
|
MADHAV ASHOK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269985
|
|
Mr. Madhav Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24091120230718867
|
16/11/2023
|
EKDATT JALINDHAR GORE
|
1815008WL041742
|
EKDATT JALINDHAR GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270042
|
|
EKDATT JALINDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24091120230718866
|
16/11/2023
|
JIVAN JALINDHAR GOR
|
1815008WL041742
|
JIVAN JALINDHAR GOR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269998
|
|
JIVAN JALINDHAR GOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-047-001/211
(KOLHI)
|
1815008000NRG24091120230718925
|
16/11/2023
|
RAVINDRAGORAKH MAGAR
|
1815008WL041743
|
RAVINDRAGORAKH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269953
|
|
Mr. RAVINDRA GORAKHNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008047NRG24101120230727143
|
16/11/2023
|
PARMESHWAR TRINBAK DAGHLE
|
1815008WL042213
|
PARMESHWAR TRINBAK DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270048
|
|
Mr. Parmeshwar Trimbak Daghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24091120230718868
|
16/11/2023
|
LATABAI SUBHASH AHER
|
1815008WL041742
|
LATABAI SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269958
|
|
LATABAI SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24091120230718870
|
16/11/2023
|
RAVINDRA SUBHASH AHER
|
1815008WL041742
|
RAVINDRA SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269957
|
|
RAVINDRA SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24091120230718873
|
16/11/2023
|
REKHA RAVINDRA AHER
|
1815008WL041742
|
REKHA RAVINDRA AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269988
|
|
Mrs. REKHA RAVINDRA AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24091120230718869
|
16/11/2023
|
SANTOSH SUBHASH AHER
|
1815008WL041742
|
SANTOSH SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269955
|
|
SANTOSH SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24091120230718871
|
16/11/2023
|
TULSHIRM SUBHASH AHER
|
1815008WL041742
|
TULSHIRM SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269956
|
|
Mr. TULSHIRAM SUBHASH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24091120230718872
|
16/11/2023
|
VAISHALI SANTOSH AHER
|
1815008WL041742
|
VAISHALI SANTOSH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269975
|
|
Mrs. VAISHALI SANTOSH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VAIJAPUR
|
MH-15-008-047-001/253
(KOLHI)
|
1815008000NRG24091120230718874
|
16/11/2023
|
SANTOSH SAHEBRAO GONDHALE
|
1815008WL041742
|
SANTOSH SAHEBRAO GONDHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269994
|
|
SANTOSH SAHEBRAO GONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24091120230719313
|
16/11/2023
|
ASHABAI ANNA PAWAR
|
1815008WL041750
|
ASHABAI ANNA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269969
|
|
Mrs. ASHABAI ANNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24091120230719314
|
16/11/2023
|
AVINASH ANNASAHEB PAWAR
|
1815008WL041750
|
AVINASH ANNASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269987
|
|
Mr. Avinash Annasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-047-001/268
(KOLHI)
|
1815008000NRG24091120230718930
|
16/11/2023
|
NIRMALABABAN PAWAR
|
1815008WL041743
|
NIRMALABABAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269978
|
|
Miss. Nirmala Baban Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-047-001/277
(KOLHI)
|
1815008000NRG24091120230718875
|
16/11/2023
|
DILIP SAMPAT BAGUL
|
1815008WL041742
|
DILIP SAMPAT BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269917
|
|
DILIP SAMPAT BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-047-001/277
(KOLHI)
|
1815008000NRG24091120230718876
|
16/11/2023
|
MANDABAI DILIP BAGUL
|
1815008WL041742
|
MANDABAI DILIP BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269964
|
|
MANDABAI DILIP BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-047-001/34
(KOLHI)
|
1815008000NRG24091120230718877
|
16/11/2023
|
AKSAHAY SAHEBRAO KADAM
|
1815008WL041742
|
AKSAHAY SAHEBRAO KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270003
|
|
Mr. Akshay Sahebrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-047-001/365
(KOLHI)
|
1815008047NRG24101120230727144
|
16/11/2023
|
SAVITA YADAV MASKE
|
1815008WL042213
|
SAVITA YADAV MASKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269918
|
|
SAVITA YADAV MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-047-001/380
(KOLHI)
|
1815008000NRG24091120230718878
|
16/11/2023
|
UJWALA GANESH MAGAR
|
1815008WL041742
|
UJWALA GANESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269989
|
|
Mrs. UJWALA GANESH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24091120230718934
|
16/11/2023
|
APPASAHEB NAMDEV MAGAR
|
1815008WL041743
|
APPASAHEB NAMDEV MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269911
|
|
APPASAHEB NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24091120230718936
|
16/11/2023
|
DARSHAN APPASAHEB MAGAR
|
1815008WL041743
|
DARSHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270043
|
|
DARSHAN APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24091120230718935
|
16/11/2023
|
LAKHAN APPASAHEB MAGAR
|
1815008WL041743
|
LAKHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269971
|
|
Mr. LAKHAN APPASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-047-001/3808
(KOLHI)
|
1815008000NRG24091120230718879
|
16/11/2023
|
RAMESH RAJARAM PAWAR
|
1815008WL041742
|
RAMESH RAJARAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269960
|
|
RAMESH RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008000NRG24091120230719319
|
16/11/2023
|
KALPANA APPASAHEB MAGAR
|
1815008WL041750
|
KALPANA APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269976
|
|
Mr. Kalpana Appasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-047-001/3826
(KOLHI)
|
1815008047NRG24101120230727146
|
16/11/2023
|
BABASAHEB KACHRU DAGHALE
|
1815008WL042213
|
BABASAHEB KACHRU DAGHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269982
|
|
BABASAHEB KACHRU DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-047-001/3878
(KOLHI)
|
1815008000NRG24091120230718883
|
16/11/2023
|
MALATI DATTU GORE
|
1815008WL041742
|
MALATI DATTU GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269990
|
|
MALATI DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-047-001/3921
(KOLHI)
|
1815008000NRG24091120230718940
|
16/11/2023
|
MANOJ SANJAY MAGAR
|
1815008WL041743
|
MANOJ SANJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269984
|
|
Mr. Manoj Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-047-001/3922
(KOLHI)
|
1815008000NRG24091120230718942
|
16/11/2023
|
KALYANI KIRAN MAGAR
|
1815008WL041743
|
KALYANI KIRAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269999
|
|
Miss. Kalyani Kiran Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-047-001/3922
(KOLHI)
|
1815008000NRG24091120230718941
|
16/11/2023
|
KIRAN MACHINDRA MAGAR
|
1815008WL041743
|
KIRAN MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269995
|
|
KIRAN MACHINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-047-001/3924
(KOLHI)
|
1815008000NRG24091120230719090
|
16/11/2023
|
DHANRAJ PRAVIN DAGHLE
|
1815008WL041745
|
DHANRAJ PRAVIN DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240270049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
VAIJAPUR
|
MH-15-008-047-001/398
(KOLHI)
|
1815008047NRG24101120230727150
|
16/11/2023
|
MANDABAI GAJANAN JADHAV
|
1815008WL042213
|
MANDABAI GAJANAN JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269966
|
|
Mrs. MANDABAI GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24091120230719321
|
16/11/2023
|
AMOL RUSHIKESH MAGAR
|
1815008WL041750
|
AMOL RUSHIKESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270002
|
|
AMOL RUSHIKESH MAGAR
|
BANK OF INDIA(508505)
|
|
188
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24091120230718891
|
16/11/2023
|
SADASHIV KARBHARI MAGAR
|
1815008WL041742
|
SADASHIV KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269973
|
|
Mr. Sadashiv Karbhari Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-047-001/49
(KOLHI)
|
1815008000NRG24091120230718896
|
16/11/2023
|
ANJALI SAINATH DAGHALE
|
1815008WL041742
|
ANJALI SAINATH DAGHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269991
|
|
Mr. Anjali Sainath Daghale
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-047-001/49
(KOLHI)
|
1815008000NRG24091120230718895
|
16/11/2023
|
SUNDARABAI GOREAKNATH DAHALE
|
1815008WL041742
|
SUNDARABAI GOREAKNATH DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240270009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24091120230719326
|
16/11/2023
|
NIKITA DEVIDAS MAGAR
|
1815008WL041750
|
NIKITA DEVIDAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269986
|
|
Mr. Nikita Devidas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24091120230719325
|
16/11/2023
|
SANDIP MACHINDRA MAGAR
|
1815008WL041750
|
SANDIP MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269980
|
|
SANDIP MACHINDRA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VAIJAPUR
|
MH-15-008-047-001/5
(KOLHI)
|
1815008000NRG24091120230718897
|
16/11/2023
|
ANITA KASHINATH MAGAR
|
1815008WL041742
|
ANITA KASHINATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269952
|
|
Mrs. ANITA KASHINATH BATTASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-047-001/54
(KOLHI)
|
1815008000NRG24091120230718898
|
16/11/2023
|
MANISHA RAVINDRA DAGHALE
|
1815008WL041742
|
MANISHA RAVINDRA DAGHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269993
|
|
MANISHA RAVINDRA DAGHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VAIJAPUR
|
MH-15-008-047-001/63
(KOLHI)
|
1815008000NRG24091120230718900
|
16/11/2023
|
ARUNA TATAN MAGAR
|
1815008WL041742
|
ARUNA TATAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269954
|
|
Mrs. ARUNA RATAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-047-001/63
(KOLHI)
|
1815008000NRG24091120230718899
|
16/11/2023
|
RATAN TRIMBAK MAGAR
|
1815008WL041742
|
RATAN TRIMBAK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269910
|
|
RATAN TRIMBAK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-047-001/71
(KOLHI)
|
1815008000NRG24091120230718904
|
16/11/2023
|
TEJAS SANJAY MAGAR
|
1815008WL041742
|
TEJAS SANJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270045
|
|
Mr. Tejas Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-047-001/72
(KOLHI)
|
1815008000NRG24091120230718905
|
16/11/2023
|
ANJANABAI BHIMRAO MAGAR
|
1815008WL041742
|
ANJANABAI BHIMRAO MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270008
|
|
ANJANABAI BHIMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-047-001/72
(KOLHI)
|
1815008000NRG24091120230718907
|
16/11/2023
|
SANGITA VISHNU MAGAR
|
1815008WL041742
|
SANGITA VISHNU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269972
|
|
Mrs. Sangita Vishnu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-047-001/72
(KOLHI)
|
1815008000NRG24091120230718906
|
16/11/2023
|
VISHUN BHIMRAJ MAGAR
|
1815008WL041742
|
VISHUN BHIMRAJ MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269916
|
|
VISHNU BHIMRAJ MAGAR
|
IDBI BANK(607095)
|
|
201
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008047NRG24101120230727154
|
16/11/2023
|
SANGITA VILAS DANE
|
1815008WL042213
|
SANGITA VILAS DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270046
|
|
SANGITIA VILAS DHANE
|
BANK OF BARODA(606985)
|
|
202
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24091120230719099
|
16/11/2023
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008WL041745
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240269919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24091120230719098
|
16/11/2023
|
GITABAI HARIBHAU TRIBHUVAN
|
1815008WL041745
|
GITABAI HARIBHAU TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240269913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
VAIJAPUR
|
MH-15-008-047-001/85
(KOLHI)
|
1815008047NRG24101120230727156
|
16/11/2023
|
ASHABAI LAHANU KADAM
|
1815008WL042213
|
ASHABAI LAHANU KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269970
|
|
Mrs. ASHABAI LAHANU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-047-001/85
(KOLHI)
|
1815008000NRG24091120230719100
|
16/11/2023
|
LAHANU HARI KADAM
|
1815008WL041745
|
LAHANU HARI KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269915
|
|
LAHANU HARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-047-001/89
(KOLHI)
|
1815008047NRG24101120230727158
|
16/11/2023
|
DAGALE JAGANNATH GANPAT
|
1815008WL042213
|
DAGALE JAGANNATH GANPAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269909
|
|
DAGALE JAGANNATH GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-047-001/89
(KOLHI)
|
1815008047NRG24101120230727157
|
16/11/2023
|
SAVITA JAGANNATH DAHALE
|
1815008WL042213
|
SAVITA JAGANNATH DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269992
|
|
SAVITA JAGANNATH DAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24091120230718909
|
16/11/2023
|
MINA SURESH KADAM
|
1815008WL041742
|
MINA SURESH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269961
|
|
MINA SURESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24091120230718910
|
16/11/2023
|
SANDEEP SURESH KADAM
|
1815008WL041742
|
SANDEEP SURESH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269965
|
|
Mr. SANDEEP SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
210
|
VAIJAPUR
|
MH-15-008-122-001/1264
(VIRAGAON)
|
1815008000NRG24151120230737014
|
16/11/2023
|
manisha nanasaheb jadhav
|
1815008WL042745
|
manisha nanasaheb jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270050
|
|
Mrs. Manisha Nanasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-122-001/1264
(VIRAGAON)
|
1815008000NRG24151120230737013
|
16/11/2023
|
nanasaheb pandharinath jadhav
|
1815008WL042745
|
nanasaheb pandharinath jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269920
|
|
nanasaheb pandharinath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-122-001/147
(VIRAGAON)
|
1815008000NRG24151120230737017
|
16/11/2023
|
RANJANBAI UTTAM KADAM
|
1815008WL042745
|
RANJANBAI UTTAM KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269963
|
|
Mrs. RANJANBAI UTTAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-122-001/147
(VIRAGAON)
|
1815008000NRG24151120230737018
|
16/11/2023
|
SAGAR UTTAM KADAM
|
1815008WL042745
|
SAGAR UTTAM KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270006
|
|
KADAM SAGAR UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VAIJAPUR
|
MH-15-008-122-001/147
(VIRAGAON)
|
1815008000NRG24151120230737016
|
16/11/2023
|
UTTAM YADAV KADAM
|
1815008WL042745
|
UTTAM YADAV KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270007
|
|
UTTAM YADAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-122-001/148
(VIRAGAON)
|
1815008000NRG24151120230737021
|
16/11/2023
|
ALKABAI GORAKH KADAM
|
1815008WL042745
|
ALKABAI GORAKH KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269923
|
|
ALKABAI GORAKH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-122-001/148
(VIRAGAON)
|
1815008000NRG24151120230737020
|
16/11/2023
|
BALASAHEB GORAKH KADAM
|
1815008WL042745
|
BALASAHEB GORAKH KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269921
|
|
BALASAHEB GORAKH KADAM
|
HDFC BANK LTD(607152)
|
|
217
|
VAIJAPUR
|
MH-15-008-122-001/148
(VIRAGAON)
|
1815008000NRG24151120230737022
|
16/11/2023
|
SEEMA BALASAHEB KADAM
|
1815008WL042745
|
SEEMA BALASAHEB KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269959
|
|
Mr. SEEMA BALASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-122-001/158
(VIRAGAON)
|
1815008000NRG24151120230737023
|
16/11/2023
|
MUKTABAI ASHOK CHAVAN
|
1815008WL042745
|
MUKTABAI ASHOK CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269948
|
|
MUKTABAI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-122-001/72
(VIRAGAON)
|
1815008000NRG24151120230737027
|
16/11/2023
|
KAKASAHEB RAKHAMAJI THORAT
|
1815008WL042745
|
KAKASAHEB RAKHAMAJI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270004
|
|
Mr. KAKASAHEB RAKHAMAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-122-001/72
(VIRAGAON)
|
1815008000NRG24151120230737030
|
16/11/2023
|
KALPANA SHIVAJI THORAT
|
1815008WL042745
|
KALPANA SHIVAJI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269997
|
|
Mr. Kalpana Shivaji Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-122-001/72
(VIRAGAON)
|
1815008000NRG24151120230737028
|
16/11/2023
|
KANTABAI KAKASAHEB THORAT
|
1815008WL042745
|
KANTABAI KAKASAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269974
|
|
Miss. Kantabai Kakasaheb Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-122-001/72
(VIRAGAON)
|
1815008000NRG24151120230737029
|
16/11/2023
|
SHIVAJI KAKASAHEB THORAT
|
1815008WL042745
|
SHIVAJI KAKASAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270005
|
|
Mr. SHIVAJI KAKASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-122-002/1037
(VIRAGAON)
|
1815008000NRG24151120230737035
|
16/11/2023
|
RAOSAHEB DIGAMBAR TUPE
|
1815008WL042745
|
RAOSAHEB DIGAMBAR TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269962
|
|
RAVSAHEB DIGAMBER TUPE
|
IDBI BANK(607095)
|
|
224
|
VAIJAPUR
|
MH-15-008-122-002/1037
(VIRAGAON)
|
1815008000NRG24151120230737036
|
16/11/2023
|
SWATI RAOSAHEB TUPE
|
1815008WL042745
|
SWATI RAOSAHEB TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269996
|
|
Mr. Swati Raosaheb Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
225
|
VAIJAPUR
|
MH-15-008-047-001/150
(KOLHI)
|
1815008047NRG24101120230727136
|
16/11/2023
|
PANKAJ MANOJ GORE
|
1815008WL042213
|
PANKAJ MANOJ GORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270001
|
|
PANKAJ MANOJ GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-122-001/1210
(VIRAGAON)
|
1815008000NRG24151120230737006
|
16/11/2023
|
PUNJARAM KARBHARI THORAT
|
1815008WL042745
|
PUNJARAM KARBHARI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269922
|
|
PUNJARAM KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-122-001/209
(VIRAGAON)
|
1815008000NRG24151120230737025
|
16/11/2023
|
DEVIDAS KARBHARI KADAM
|
1815008WL042745
|
DEVIDAS KARBHARI KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270017
|
|
DEVIDAS KARABHARI KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338793
|
338793
|
|
|
|
|
|
|
|